Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 720 | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 89,850 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,766 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,566 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 163 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,010 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:37 AM. |